Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_280623FTO_91068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALSHIRAS MH-13-009-105-001/231
(JADHAVWASTI) 		1813009000NRG24280620230022590 28/06/2023 AASHA VITTHAL WAGHMODE 1813009WL003350 AASHA VITTHAL WAGHMODE 00048 BKID0000711 1638 1638 Processed 05/07/2023 N06230466F0F6 AASHA VITTHAL WAGHMODE ()
2 MALSHIRAS MH-13-009-105-001/231
(JADHAVWASTI) 		1813009000NRG24280620230022589 28/06/2023 VAISHALI VITTHAL WAGHMODE 1813009WL003350 VAISHALI VITTHAL WAGHMODE 00048 BKID0000711 1638 1638 Processed 05/07/2023 N06230466F0F7 VAISHALI VITTHAL WAGHMODE ()
3 MALSHIRAS MH-13-009-105-001/263
(JADHAVWASTI) 		1813009000NRG24280620230022593 28/06/2023 Dnyandev Sadashiv Rananavare. 1813009WL003350 Dnyandev Sadashiv Rananavare. 00048 BKID0000711 1638 1638 Processed 05/07/2023 N06230466F0F5 Dnyandev Sadashiv Rananavare. ()
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-105-001/13
(JADHAVWASTI) 		1813009000NRG24280620230022582 28/06/2023 CHANGUNABAI DAGDU WAGHMODE 1813009WL003350 CHANGUNABAI DAGDU WAGHMODE 00051 MAHB0001838 1638 1638 Processed 05/07/2023 N06230466F0F8 CHANGUNABAI DAGDU WAGHMODE ()
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-105-001/236
(JADHAVWASTI) 		1813009000NRG24280620230022592 28/06/2023 raju sarjerav kolekar 1813009WL003350 raju sarjerav kolekar 00415 SBIN0011516 1638 1638 Processed 05/07/2023 N06230466F0F9 MR RAJU SARJERAV KOLEKAR ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_280623FTO_91068 Bank of India BKID0000711 MALSIRAS 4914
2 MALSHIRAS MH1813009999_280623FTO_91068 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
3 MALSHIRAS MH1813009999_280623FTO_91068 State Bank of India SBIN0011516 MALSHIRAS 1638

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